Supplier Registration

To apply for inclusion in the supplier list of The University of Hong Kong, please complete the supplier registration via https://www.feo.hku.hk/finance/supplier-registration.

Should you have any questions during registration process, please contact Supplier Registration Team of Central Procurement at supplier_mgt@hku.hk.

Incomplete applications and/ or applications without the required documentation will not be considered.

Important Note:

Application received will be processed by the University. Subject to confirmation of suppliers' credentials, those suppliers that are found acceptable will be included in the supplier list of The University of Hong Kong. Inclusion in the supplier list will depend on supplier's demonstrated ability to offer competitive tenders and their performance in connection with any order(s) or contract(s) awarded to them. The University reserves the right to review the status of supplier as a registered supplier in the light of any new information that may affect such status.

Best Regards,
Central Procurement


Enquiry hotlines (852) 3917 0951 Fax number (852) 2859 6767 E-mail addresssupplier_mgt@hku.hk